evaluating bids/quotations offered by suppliers. Assisting with the development and implementation of various purchasing system in the processing of appropriate documentation. Importation of raw materials. Stock ordering performance concerning delivery, quality, and quantity. Assist in the identification and establishment of sources
evaluating bids/quotations offered by suppliers. Assisting with the development and implementation of various purchasing system in the processing of appropriate documentation. Importation of raw materials. Stock ordering performance concerning delivery, quality, and quantity. Assist in the identification and establishment of sources
support to other departments to assist in goal achievement. Audit support: assist in internal and external audits audits by providing documentation, explanations and analysis as required, ensuring compliance with audit
and prepares order documents related to equipment.
all documentation for vendor payment Prepare and provide accurate information on all documentation. Processing
Production, Logistics, Warranty and Quality and assist with special investigations. Apply sound knowledge systems (AVON, KVS, CONNECT, KPM, FAM, etc.) and MS Office Suite. Communication with relevant suppliers throughout communicate effectively with people at all levels. MS Office computer literacy. Code 8 Drivers Licence Application
Warranty & Maintenance Plans and Roadside Assistance expenditure. Improve the financial result by in the SAP environment. Proficient in Microsoft Office (especially Excell and PowerPoint).
programming tasks
company spending.
accounting practice.